Details

InvoiceHeader
Date
6/03/2019 12:00:00 AM
No
23508
Name
Comments
N/A
Outstanding Balance
62,243.58
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 5,750.00 362.80 51.34 345.00 4,990.86 Details | Delete
70% - 22 45.00000 17,249.83 1,088.39 154.02 10,935.00 5,072.42 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
HCL-LP 9 40.00000 3,450.00 217.68 30.80 1,560.00 1,641.52 Details | Delete
Alum-LP 9 25.00000 3,450.00 217.68 30.80 1,500.00 1,701.52 Details | Delete
Sodash-LP 9 25.00000 3,593.75 226.75 32.09 2,000.00 1,334.91 Details | Delete
Total 62,243.58 3,927.30 555.75 39,090.00 18,670.53
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